Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_231223APB_FTO_928987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24231220230949664 23/12/2023 SUBHADRA NINGI 2430007WL068914 SUBHADRA NINGI 00415 SBIN0004737 1422 1422 Processed 24/12/2023 8848023136 MR SUBHADRA NINGI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24231220230949669 23/12/2023 CHITRESEN NINGI 2430007WL068914 CHITRESEN NINGI 00415 SBIN0004737 1422 1422 Processed 24/12/2023 8848023134 MR CHITRASEN NINGI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24231220230949647 23/12/2023 BRUNDA NINGI 2430007WL068914 BRUNDA NINGI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023137 BRUNDI NINGI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-005-001/15420
(GHATAGUDA) 		2430007000NRG24231220230949646 23/12/2023 KESAB NINGI 2430007WL068914 KESAB NINGI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023129 KESHAB NINGI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24231220230949653 23/12/2023 lingaraj ning 2430007WL068914 lingaraj ning 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023147 LINGARAJ NINGI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24231220230949659 23/12/2023 RAGHUNATH DALEI 2430007WL068914 RAGHUNATH DALEI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023145 RAGHUNATH DALEI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24231220230949660 23/12/2023 URBASHI DALEI 2430007WL068914 URBASHI DALEI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023144 URBASHI DALEI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24231220230949665 23/12/2023 ANJU DALEI 2430007WL068914 ANJU DALEI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023146 ANJU DALEI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24231220230949670 23/12/2023 DURYADHANA NINGI 2430007WL068914 DURYADHANA NINGI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023148 DURYADHAN NINGI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24231220230949672 23/12/2023 PADMA NINGI 2430007WL068914 PADMA NINGI 00468 UBIN0819409 1422 1422 Processed 24/12/2023 8848023140 PADMA NINGI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24231220230949003 23/12/2023 DHANMATI JANI 2430007WL068907 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 24/12/2023 8848023141 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24231220230949005 23/12/2023 KAMAY JANI 2430007WL068907 KAMAY JANI 00468 UBIN0819409 1659 1659 Processed 24/12/2023 8848023132 KAMAE JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-022-005/32864
(TUMBERLLA) 		2430007000NRG24231220230949044 23/12/2023 LUTHAR HARIJAN 2430007WL068907 LUTHAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/12/2023 8848023139 LUTHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
14 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24231220230949671 23/12/2023 DEBAKI NINGI 2430007WL068914 DEBAKI NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023114 DEBAKI NINGFI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-007-001/10734
(JATABAL) 		2430007000NRG24231220230949585 23/12/2023 RUKUNI BHATRA 2430007WL068913 RUKUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023149 Mrs. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24231220230949594 23/12/2023 GHASIRAM MAJHI 2430007WL068913 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023121 Mr. GHASIRAM MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24231220230949595 23/12/2023 GHASIRAM MAJHI 2430007WL068913 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023128 Mrs. HIRAMANI MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24231220230949596 23/12/2023 SANSAI PUJARI 2430007WL068913 SANSAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023125 Mr. SANASAE PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24231220230949597 23/12/2023 SATAI PUJARI 2430007WL068913 SATAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023127 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10929
(JATABAL) 		2430007000NRG24231220230949601 23/12/2023 GANESH SING 2430007WL068913 GANESH SING 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023135 Mr. GANESH SING UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10931
(JATABAL) 		2430007000NRG24231220230949602 23/12/2023 GOURO SING 2430007WL068913 GOURO SING 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023123 Mr. GOURA SING UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24231220230949603 23/12/2023 KRUTITIBAS MAJHI 2430007WL068913 KRUTITIBAS MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023122 Mr. KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24231220230949604 23/12/2023 SURYA MAJHI 2430007WL068913 SURYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023138 Mrs. SURJA MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24231220230949607 23/12/2023 KAM SAANTA 2430007WL068913 KAM SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023119 Mr. KAMO SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24231220230949608 23/12/2023 TULSA SANTA 2430007WL068913 TULSA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023130 Mrs. TULASA SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-004/11071
(JATABAL) 		2430007000NRG24231220230949609 23/12/2023 NATH SAANTA 2430007WL068913 NATH SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023142 Mrs. NATHA SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24231220230949610 23/12/2023 ABI SAANTA 2430007WL068913 ABI SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023120 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24231220230949611 23/12/2023 UJAL SAANTA 2430007WL068913 UJAL SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 24/12/2023 8848023131 Mrs. UJAL BATI SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-002/24709
(TUMBERLLA) 		2430007000NRG24231220230948998 23/12/2023 DIRJYA BHATRA 2430007WL068907 DIRJYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023115 Mr. DIRJA BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-002/24709
(TUMBERLLA) 		2430007000NRG24231220230948999 23/12/2023 DUTI BHATRA 2430007WL068907 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023133 DUTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24231220230949002 23/12/2023 GORI PUJARI 2430007WL068907 GORI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023126 GARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24231220230949001 23/12/2023 SHIBA PUJARI 2430007WL068907 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023118 Mr. SHIBA PUJARI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24231220230949004 23/12/2023 ADU JANI 2430007WL068907 ADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023116 Mr. ADU JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24231220230949006 23/12/2023 HARA BHATRA 2430007WL068907 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023117 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24231220230949007 23/12/2023 HEMOLATA BHATRA 2430007WL068907 HEMOLATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023143 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-022-002/24763
(TUMBERLLA) 		2430007000NRG24231220230949012 23/12/2023 SUJIT KUMAR NAG 2430007WL068907 SUJIT KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 24/12/2023 8848023124 Mr. SUJIT KUMAR NAG UTKAL GRAMEEN BANK(607234)
SubTotal 34602 34602
Total 53799 53799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_231223APB_FTO_928987 State Bank of India SBIN0004737 PAPADAHANDI 2844
2 PAPADAHANDI OR2430007_231223APB_FTO_928987 Union Bank of India UBIN0819409 PAPADAHANDI 16353
3 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 2844
4 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 14220
5 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4977
6 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 6636
7 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 4266
8 PAPADAHANDI OR2430007_231223APB_FTO_928987 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1659

Download In Excel